Muster Roll No. : 47859	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : OR04051/4/2091    Sanction Date : 30/12/2022
Work Code : 2404051015/IF/IAY/3183837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153655331

Measurement Book Detail

MB NO.  01        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GANESH OR-04-051-015-006/8239 OTHER KAPTIRA P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL209830 Credited 09/03/2024   2 MALATI MOHANTA(Daughter-in-Law) OR-04-051-015-006/8211 OTHER KAPTIRA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL209830 Credited 09/03/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10